Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$113,326
No earlier filing loaded for comparison.
Net Assets
$35,540
No earlier filing loaded for comparison.
Liabilities
$77,786
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$298,795
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Increase and improve health and human services in the area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17290 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Increase and improve early childhood education in the area. 272 clients were served in 2011. |
| IRS990/Activity2/Expense | 0 | 62383 |
| IRS990/Activity2/Revenue | 0 | 70414 |
| IRS990/Activity3/Description | 0 | Community building. 560 clients were served in 2011. |
| IRS990/Activity3/Revenue | 0 | 30 |
| IRS990/ActivityOrMissionDescription | 0 | Increase and improve health and social services in the area. |
| IRS990/Advertising/Fundraising | 0 | 616 |
| IRS990/Advertising/ProgramServices | 0 | 74 |
| IRS990/Advertising/Total | 0 | 690 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 14050 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 706 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -554 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3075 |
| IRS990/AllOtherExpenses/Total | 0 | 3227 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54933 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69581 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 117652 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117652 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 305732 |
| IRS990/ContributionsGrantsPriorYear | 0 | 329314 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 68086 |
| IRS990/DeferredRevenue/EOY | 0 | 60496 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1191 |
| IRS990/DepreciationDepletion/Total | 0 | 1191 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Increase and improve health and social services in the area. 910 clients were served in 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 223742 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 325 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1110 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3194 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4629 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3219 |
| IRS990/FeesForServicesLegal/Total | 0 | 3219 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1116 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 57890 |
| IRS990/FeesForServicesOther/Total | 0 | 59006 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paul Plakos |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Linda Bradbrook |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Platt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Shirley Marks |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lori Holmes |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andrea Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | River Free |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom Dorn |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Reverend Alyce Soden |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mary Mobert |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 2210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Co-Chair /CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | Co- Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 10507 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 281175 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13129 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3066 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3066 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10063 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10063 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 318475 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 167 |
| IRS990/InformationTechnology/ProgramServices | 0 | 68 |
| IRS990/InformationTechnology/Total | 0 | 235 |
| IRS990/Insurance/ProgramServices | 0 | 3842 |
| IRS990/Insurance/Total | 0 | 3842 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5954 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5359 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4168 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Increase and improve health and social services in the area. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15860 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35540 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 178 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 90 |
| IRS990/Occupancy/Total | 0 | 268 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3640 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3459 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -78 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14029 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13951 |
| IRS990/OtherExpensePriorYear | 0 | 183840 |
| IRS990/OtherExpensesCurrentYear | 0 | 142875 |
| IRS990/OtherExpenses/Description | 0 | Telecommunications |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Rent and Utilities |
| IRS990/OtherExpenses/Description | 3 | Janitorial Services |
| IRS990/OtherExpenses/Description | 4 | Fundraising Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 957 |
| IRS990/OtherExpenses/Fundraising | 1 | 581 |
| IRS990/OtherExpenses/Fundraising | 2 | 4237 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3945 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6416 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42560 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3575 |
| IRS990/OtherExpenses/ProgramServices | 4 | 312 |
| IRS990/OtherExpenses/Total | 0 | 3945 |
| IRS990/OtherExpenses/Total | 1 | 7373 |
| IRS990/OtherExpenses/Total | 2 | 43141 |
| IRS990/OtherExpenses/Total | 3 | 3575 |
| IRS990/OtherExpenses/Total | 4 | 4549 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12743 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Gross Rental Income |
| IRS990/OtherRevenueMisc/Description | 2 | Fees for Services |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 72 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5794 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6877 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5794 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6877 |
| IRS990/OtherRevenuePriorYear | 0 | 19875 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11188 |
| IRS990/PayrollTaxes/Total | 0 | 11188 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 36961 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35123 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 778 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 995 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19680 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 234646 |
| IRS990/RevenuesLessExpensesCY | 0 | 19680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17475 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 142791 |
| IRS990/SalariesEtcPriorYear | 0 | 182824 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 295225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 329314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 343595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 314834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 284262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1567230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5794 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5824 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39702 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17456 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13609 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5269 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1093 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6467 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 43894 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1567230 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 295225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 329314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 343595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 314834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 284262 |
| IRS990ScheduleA/Total170/Total | 0 | 1567230 |
| IRS990ScheduleA/TotalSupport | 0 | 1650826 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4168 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1786 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5954 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4168 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies and financial statements are provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board conducts an annual review. The executive committee makes recommendations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 700 is required to be filled out annually. Failure to disclose conflicts of interest are grounds for disciplinary action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Reviewed and approved by the executive committee before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14662 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 22219 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 190 Main Street - Box 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Point Arena |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95468 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Patricia Schwindt CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7078822617 |
| IRS990/TotalAssets/BOY | 0 | 101671 |
| IRS990/TotalAssetsBOY | 0 | 101671 |
| IRS990/TotalAssets/EOY | 0 | 113326 |
| IRS990/TotalAssetsEOY | 0 | 113326 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 305732 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.